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Delevery Qty. not avalable in case having two customer for same item

former_member223868
Participant
0 Kudos

Hi Experts

I am facing a problem , delivery qty. not available in VL01N in case where I have two sales order for the same item . There are two customer for the same item. Material is available in unrestricted use but it does not show against one sales order but show in second order. I have  01 availability check, SL-CP and Rq Ty -KSL. Please guide how to solve this problem.

Regards

Parkash chand

Accepted Solutions (1)

Accepted Solutions (1)

former_member184881
Active Participant
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hi,

Steps 1: Use T-Code: MM03 and check in MRP 3 Material Availability check = 02 or not.

Steps 2: if your sales order material planning CN= No MRP then

First check: during sales creation Sales Order Autometically check ATP or not. here Sales Order, Order Qty wise Confirmed Confirm Qty reservation by ATP.

ATP will shown you how many qty reservation against a sales order for delivery.

Two sales order, same customer does not fact, fact is sales order wise confirm qty reservation for delivery. Also check material available date and schedule line. if every this is fine then sales order qty wise must be delivery qty should be open for delivery.

else

your sales order material planning CP= MRP then make prodcution against the specific sales order then sales order wise seperate stock should available for delivery.

thanks

Md. Enayet Hossain

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Prakash,

If you are using batch management, check in MSC3N whether your batch has validity date.

Otherwise run the report SDRQCR21 for the Plant and Material in the delivery, then try again.

Regards,

Raja Durai

phanikumar_v3
Active Contributor
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whether system has confirmed quantities in both sales orders???

Check this.(sales order--item--sch.lines)

Phanikumar

former_member223868
Participant
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Mr.  Phanikumar thanks for reply.

Yes qty. is confirmed against both order. Please guide me how I can get stock during VL01N without confirm qty. every day in sales order. Means when stock transfer to unrestricted use it show in VL01N without confirm it every time.

Regards

Parkash Chand

Former Member
0 Kudos

Hi Prakash

Please check the Checking Group and Checking Rule combination with Delivery like

Checking group 01 and Checking rule B

Regards,

mahabooba shaik